Grow your business safely with SIGNOLETTE
All the information you need about SIGNOLETTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SIGNOLETTE >
BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : SIGNOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | SIGNOLETTE |
| Siren | 820631869 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 4357 |
| Management number | 2016B00670 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 400.00 | 127 400.00 | 127 400.00 | |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 11 240.00 | 2 747.00 | 8 493.00 | 11 240.00 |
040 Financial Assets | 3 367.00 | 3 367.00 | 3 367.00 | |
044 Total Fixed Assets | 142 592.00 | 3 332.00 | 139 260.00 | 142 592.00 |
060 Merchandise inventory | 25 977.00 | 25 977.00 | 25 977.00 | |
072 Receivables – Other | 2 828.00 | 2 828.00 | 2 828.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 31 919.00 | 31 919.00 | 31 919.00 | |
092 Prepaid expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 61 768.00 | 61 768.00 | 61 768.00 | |
110 Total Assets | 204 360.00 | 3 332.00 | 201 027.00 | 204 360.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 759.00 | |||
136 Profit for the Year | 14 861.00 | |||
142 Total Equity - Total I | 68 620.00 | |||
156 Loans and similar debts | 85 471.00 | |||
166 Suppliers and related accounts | 4 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 008.00 | |||
172 Other debts | 42 827.00 | |||
176 Total debts | 132 407.00 | |||
180 Liabilities Total | 201 027.00 | |||
195 Of which payables due in more than one year | 66 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 393.00 | 201 419.00 | 116 393.00 | |
230 Other income | 231.00 | 253.00 | 231.00 | |
232 Total operating income excluding VAT | 116 625.00 | 201 671.00 | 116 625.00 | |
234 Purchases of goods (including customs duties) | 53 273.00 | 124 276.00 | 53 273.00 | |
236 Inventory change (goods) | 1 429.00 | -27 406.00 | 1 429.00 | |
242 Other external expenses | 21 895.00 | 39 854.00 | 21 895.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 680.00 | 4 334.00 | 680.00 | |
250 Staff compensation | 18 353.00 | 1 380.00 | 18 353.00 | |
254 Depreciation and amortization | 1 813.00 | 4 119.00 | 1 813.00 | |
262 Other expenses | 50.00 | 472.00 | 50.00 | |
264 Total operating expenses | 97 494.00 | 147 028.00 | 97 494.00 | |
270 Operating profit | 19 131.00 | 54 643.00 | 19 131.00 | |
294 Financial expenses | 1 648.00 | 3 162.00 | 1 648.00 | |
306 Income tax's | 2 622.00 | 7 722.00 | 2 622.00 | |
310 Profit or loss | 14 861.00 | 43 759.00 | 14 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 592.00 | 142 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 901.00 | 7 901.00 | ||
378 Amount of deductible VAT on goods and services | 7 270.00 | 7 270.00 | ||
all companies in France
Complete and comprehensive database.
